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925,560 Albanian lekë

Bashkia Shijak (0707) → KIDA-TRANS

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice75021080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKIDA-TRANS
BranchDurres
Category Pjese kembimi, goma dhe bateri 925,560
Amount925,560 Albanian lekë
Invoice descriptionBL PJESE KEMBIMI KONTR. 10304/3 DT 7.12.20 LIK FAT 23 DT 14.12.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707